[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14926106.002023-06-037356Actual
19836234.002023-11-037365Actual
19062414.002023-10-037317Actual
34995527.002025-01-017315Actual
2192220.002022-06-037368Budget
37443312.002025-03-037336Actual
2542864.592024-04-0273411Actual
9000222.002023-01-017313Actual
2131292.002022-06-037328Actual
1835283.742023-09-0373411Actual
2723893.002024-06-027356Actual
1660100.002022-06-037326Budget
1445827.362023-05-0373612Actual
29223158.002024-08-027373Actual
53796.002022-05-037326Actual
614894.002022-10-037326Actual
1137343.002023-03-037373Actual
31689266.002024-10-027316Actual
1746911.402023-08-0373212Actual
1484683.002023-06-037326Actual
19155714.732023-10-037318Actual
26948912.002024-06-027314Actual
27596213.532024-06-0273311Actual
9326300.002023-01-017315Budget
960300.002022-05-037318Budget
9247384.002023-01-017364Actual
12093236.002023-03-037367Actual
13350120.002023-04-037328Budget
6618252.602022-10-037328Actual
25725405.002024-05-027363Actual
8064546.002022-12-047314Actual
7223300.002022-11-037316Budget
36293281.002025-02-017336Actual
22334105.022024-01-0173111Actual
1832568.852023-09-0373311Actual
4509229.002022-09-037313Actual
30377642.002024-09-027314Actual
26201780.002024-05-027317Actual
38445456.002025-04-037315Actual
31294238.102024-09-0273213Actual
33130399.572024-11-027328Actual
1392312.002022-06-037364Actual
3122300.002022-07-047367Budget
11800313.002023-03-037336Actual
25847307.002024-05-027364Actual
29902181.612024-08-0273311Actual
12360300.002023-04-037313Budget
11894110.002023-03-037356Budget
1528459.272023-06-0373311Actual
3741592.002025-03-037326Actual
10499364.002023-02-017365Actual
128546.002022-06-037373Actual
879300.002022-05-037367Actual
34018175.002024-12-037346Actual
820432.002022-05-037317Actual
7083273.002022-11-037315Actual
35406428.362025-01-017328Actual
3171674.002024-10-027326Actual
7799201.082022-11-037368Actual
3067091.002024-09-027356Actual
14133316.242023-05-037328Actual
33787624.002024-12-037364Actual
19801429.002023-11-037315Actual
7320211.002022-11-037336Actual

Generated 2025-06-02 23:32:23.744 UTC